Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHENA, MARIA |
Y6-M1301A |
1 |
37.89 |
5150********5847 |
861660 |
02/01/2026 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
408008 |
02/01/2026 |
| CLAYTON, CINDY |
Y6-37272 |
1 |
27.22 |
5516********4536 |
167608 |
02/01/2026 |
| CROWLEY, EDWARD |
Y6-NCEC |
1 |
79.65 |
4574********6915 |
915290 |
02/01/2026 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
48.71 |
5172********6531 |
033150 |
02/01/2026 |
| DUNLAP, RILEY |
Y6-48758 |
1 |
35.29 |
4466********6654 |
141535 |
02/01/2026 |
| DUNNAWAY, DIANNA |
Y6-42773 |
1 |
27.00 |
5275********8445 |
161248 |
02/01/2026 |
| FLORES, JESCENIA |
Y6-60875 |
1 |
35.29 |
5516********2577 |
167610 |
02/01/2026 |
| FOSTER, HALLIE |
Y6-M1456 |
1 |
29.23 |
5122********8148 |
51084Z |
02/01/2026 |
| GARZA, TRACY |
Y6-35919 |
1 |
75.78 |
4466********0391 |
809885 |
02/01/2026 |
| GONSALES, LUIS |
Y6-25845 |
1 |
37.89 |
5172********1652 |
033222 |
02/01/2026 |
| GONZALES, CRISSY |
Y6-M0836 |
1 |
35.29 |
5278********5476 |
167612 |
02/01/2026 |
| GUERRERO, SIMON |
Y6-M2014A |
1 |
37.89 |
5516********4944 |
167611 |
02/01/2026 |
| HAMILTON, ANITA |
Y6-37265 |
1 |
37.89 |
4031********7589 |
489032 |
02/01/2026 |
| HOKANSON, MEGHAN |
Y6-M2454 |
1 |
37.89 |
4232********8822 |
915640 |
02/01/2026 |
| JAVADI, JARED |
Y6-M2361 |
1 |
48.71 |
4833********5773 |
129858 |
02/01/2026 |
| JOHNSON, SHEILA |
Y6-NOCARDSJ |
1 |
29.23 |
4005********4928 |
323434 |
02/01/2026 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
00891Z |
02/01/2026 |
| KING, TRACY |
Y6-M0512 |
1 |
64.95 |
5516********6704 |
167614 |
02/01/2026 |
| LEWIS, DANE |
Y6-77295 |
1 |
37.89 |
4232********9407 |
915641 |
02/01/2026 |
| LOPEZ, ALVARO |
Y6-25855 |
1 |
64.95 |
5516********6345 |
167615 |
02/01/2026 |
| LOPEZ, RUBEN |
Y6-M1276 |
1 |
37.89 |
5516********8077 |
167616 |
02/01/2026 |
| MORENO, CRYSTAL |
Y6-35922 |
1 |
35.00 |
4005********9922 |
487439 |
02/01/2026 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
03774Z |
02/01/2026 |
| OLVERA, ADRIAN |
Y6-60864AO |
1 |
37.89 |
5172********7228 |
033427 |
02/01/2026 |
| ORTEGA, BERNARDO |
Y6-M2414 |
1 |
37.89 |
5172********5514 |
033441 |
02/01/2026 |
| REVELES, IVAN |
Y6-60907 |
1 |
35.29 |
4427********0973 |
529011 |
02/01/2026 |
| ROLLINS, RAY |
Y6-M2006 |
1 |
48.71 |
4815********3066 |
151150 |
02/01/2026 |
| RUIZ, SEVERIANO |
Y6-60873 |
1 |
35.29 |
5150********0434 |
861670 |
02/01/2026 |
| SANCHEZ, MIREYA |
Y6-35936 |
1 |
35.29 |
5178********3553 |
05101P |
02/01/2026 |
| SIERRA, LAURA |
Y6-4295093724 |
1 |
70.58 |
5150********1899 |
861680 |
02/01/2026 |
| SILVA, DAMIEN |
Y6-78051 |
1 |
56.29 |
5516********7247 |
167620 |
02/01/2026 |
| SOLORIO, FERNANDO |
Y6-77286 |
1 |
48.71 |
5172********0017 |
033595 |
02/01/2026 |
| STONE, VICKY |
Y6-NCVS |
1 |
35.29 |
6011********4588 |
00195P |
02/01/2026 |
| TORRES, JOSE |
Y6-37308 |
1 |
45.37 |
4266********8172 |
05169D |
02/01/2026 |
| TREJO, JANET |
Y6-35933 |
1 |
35.29 |
5172********1667 |
033637 |
02/01/2026 |
| WEIDNER, JOHN |
Y6-25860 |
1 |
50.89 |
5189********8290 |
86522Z |
02/01/2026 |
| WILSON, NANCI |
Y6-60887 |
1 |
35.29 |
4266********0622 |
05202A |
02/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
981.09 |
| 14 |
Visa |
619.88 |
| 1 |
Discover |
35.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1636.26 |